COST Southeast Regional State Tax Seminar

Bradley Arant Boult Cummings is a proud sponsor of the COST Southeast Regional State Tax Seminar.

The seminar will present an update on significant state tax issues for the Southeast States: Alabama, Florida, Georgia, North Carolina, South Carolina and Tennessee.

Agenda:

Tuesday, May 10, 2011
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8:00 a.m. - 8:30 a.m. Registration/Networking/Continental Breakfast
8:30 a.m. - 12:30 p.m. Seminar
12:30 p.m. - 1:45 p.m. Lunch

Agenda Topics:

Welcome & Introductions
Charles Drury, COST
Douglas Lindholm, COST
Duane Smith, Regions Bank

Recent Developments in the Southeast States
Joseph Gibbs, Bradley Arant Boult Cummings LLP
Stu Lockerbie, PricewaterhouseCoopers LLP
James Long, Bradley Arant Boult Cummings LLP
Sidney Silhan, PricewaterhouseCoopers LLP

Discussion of State Tax Cases and Issues to Watch in 2011
Bruce Ely, Bradley Arant Boult Cummings LLP
Douglas Lindholm, COST

Special Report: State Tax Planning Strategies Under FASB 109 and Effects on FIN 48 Requirements & IRC (and State??) Uncertain Tax Position Disclosure – including Update on Work Product & Privilege Issues
Barbara Coulter, PricewaterhouseCoopers LLP
Will Thistle, Bradley Arant Boult Cummings LLP

Ask the Experts Panel – Q&A/Audit Discussion
Charles Drury, COST – Moderator
Bruce Ely, Bradley Arant Boult Cummings LLP
Douglas Lindholm, COST
Jim O’Brien, Vulcan Materials Company
Kelly Smith, PricewaterhouseCoopers LLP
Heather Wallace, Regions Bank

Lunch – What’s New at the Alabama Department of Revenue
Julie Prendergast Magee, Commissioner, Alabama Department of Revenue (invited)
Mike Mason, Deputy Commissioner, Alabama Department of Revenue (invited)
Joe Garrett, Tax Policy Administrator, Alabama Department of Revenue (invited)

Registration Fee

COST Member Company Registrant $40.00
Non-COST Member Company Registrant $75.00

(Payable to COST at seminar.)

Additional Information

This seminar is open to industry tax professionals from COST member companies and industry tax professionals from non-COST member companies.

Practitioners are not eligible to attend this seminar (except for those sponsoring or speaking).

CPE/CLE Available